

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 658,503 | 779,964 | 965,778 | 1,136,684 | 1,264,053 | 1,298,440 | |
COGS | 310,879 | 365,093 | 441,727 | 514,475 | 577,617 | 581,651 | |
Gross Profit | 347,624 | 414,871 | 524,051 | 622,209 | 686,436 | 716,789 | |
Operating Expenses & Income | |||||||
Operating Income | 9,233 | 21,734 | 53,709 | 75,129 | 81,440 | 90,500 | |
Total Operating Expenses | 338,391 | 393,137 | 470,342 | 547,080 | 604,996 | 626,289 | |
R&D Expenses | - | - | 682 | 485 | - | - | |
Selling General & Admin Expenses | 338,391 | 393,137 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,677) | (2,849) | (3,790) | (5,736) | (7,027) | (7,421) | |
Interest Income | 519 | 477 | 850 | 2,096 | 3,008 | - | |
Income Tax Expense | 12,387 | 10,209 | 16,816 | 24,198 | 22,197 | 25,336 | |
Net Income | |||||||
Net Income | 13,870 | 13,266 | 30,693 | 39,291 | 45,812 | 52,964 | |
Supplemental | |||||||
EBIT | 28,957 | 26,337 | 51,316 | 69,238 | 75,006 | 86,287 | |
EBITDA | 58,840 | 58,356 | 87,523 | 117,198 | 129,503 | 143,779 | |